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Invoice/Transaction Number: DU-638830422

Customer: Prashanth Gorla Paulraj


Date: 2 June, 2023
TAX INVOICE
ABN: 88000014675

Hi Prashanth, thanks for your payment


SUPPLIED

Line Description Ordered Supplied Price Amount

Delivery Unlimited
1 1 1 $15.00 $15.00
Delivery Unlimited Any day, monthly subscription

PAYMENT DETAILS
Invoice Total $15.00
•••• •••• •••• 9381 Exp 06/23 Prashanth Gorla Paulraj Invoice total includes GST of $1.36

Paid by Credit Card $15.00

Registered Office: Woolworths Group Limited t/a Woolworths Online, 1 Woolworths Way, Bella Vista NSW 2153

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